SOAPware Documentation

Recent Updates

Protect Electronic Health Information
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Protect Electronic Health Information
Clinical Summaries
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Clinical Summaries
Patient Electronic Access
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Patient Electronic Access
Clinical Decision Support Rule
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Clinical Decision Support Rule
Record Smoking Status
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Record Smoking Status
Record Vital Signs
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Record Vital Signs
Record Demographics
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) Record Demographics
ePrescribing (eRx)
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) ePrescribing (eRx)
CPOE for Medication, Laboratory and Radiology Orders
Updated on: Dec 07, 2022
- Meaningful Use Manuals Meaningful Use 2014 Stage 2 Overview Core Set Objectives (All 17 are Required) CPOE for Medication, Laboratory and Radiology Orders
Insurance Recouped Payment
Updated on: Dec 07, 2022
- Practice Management Training Manuals Practice Management User Manual Posting Insurance Payments Insurance Recouped Payment
Insurance Recoupment Negative Payment Recoup Recouped Payment Recoupment Reverse Payment Take Back Payment
Remits that include recouped payments along with currently processed and paid claims require 'reversing' payment amounts within the claims manager in order to balance correctly. If payers simply request a refund, that process can be done within the patient's ledger using adjustment codes.